OLDSMAR YOUTH SOCCER ASSOCIATION INC

EIN: 593473589 501(c)(3) Recreation & Sports

Oldsmar, FL

Total Revenue
$172,588
Total Expenses
$165,126
Total Assets
$30,552
Net Assets
$29,166
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
Principal Officer
LAUREN GILBERTSON
Phone
7277238799
Tax Period
2024-05-01 to 2025-04-30

OLDSMAR YOUTH SOCCER ASSOCIATION INC, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $173K in total revenue in fiscal year 2024. Expenses of $165K left a modest 4% surplus.

Mission

YOUTH SOCCER LEAGUE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $170,044
Investment Income $2,544
Other Revenue $0
TOTAL REVENUE $172,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $164,491
Other Expenses $165,126
TOTAL EXPENSES $165,126

Year-over-Year Comparison

2024 2023 Change
Revenue $172,588 $170,032 +0.0%
Expenses $165,126 $192,194 -0.1%
Net Income $7,462 $-22,162 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
40

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PABLO GUEVARA PRESIDENT 3.00
Officer
$0 $0 $0
LAUREN GILBERTSON TREASURER/CEO 3.00
Officer
$0 $0 $0
CRISTY RITTENHOUSE SECRETARY 3.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $172,588 $165,126 $30,552 $7,462
2024 $170,032 $192,194 $21,692 $-22,162
2023 $142,219 $182,894 $43,854 $-40,675
2022 $118,347 $152,945 $84,529 $-34,598
2020 $135,405 $204,897 $127,742 $-69,492
2019 $176,984 $195,746 $197,233 $-18,762
2018 $225,264 $232,987 $215,995 $-7,723
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